Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_260923APB_FTO_289816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATNA MP-12-002-063-002/707
(BANDHI) 		1712002063NRG24260920230248696 26/09/2023 RAJABHIYA AHIRWAR 1712002063WL021017 RAJABHIYA AHIRWAR 00045 BARB0SATNAX 1326 1326 Processed 10/11/2023 307959668 RAJABHIYAAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 SATNA MP-12-002-009-003/120
(SEMRIKALA) 		1712002009NRG24260920230248959 26/09/2023 GULABJI 1712002009WL021087 GULABJI 00176 IDIB000K802 3060 3060 Processed 10/11/2023 307959668 GULABJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATNA MP-12-002-009-003/120
(SEMRIKALA) 		1712002009NRG24260920230248958 26/09/2023 KUSHMA DEVI KOL 1712002009WL021087 KUSHMA DEVI KOL 00176 IDIB000K802 3060 3060 Processed 10/11/2023 307959668 KUSHMADEVIKOL INDIAN BANK(607105)
4 SATNA MP-12-002-009-003/230
(SEMRIKALA) 		1712002009NRG24260920230248951 26/09/2023 KHELAT KOL 1712002009WL021084 KHELAT KOL 00176 IDIB000K802 3060 3060 Processed 10/11/2023 307959668 KHELATKOL INDIAN BANK(607105)
5 SATNA MP-12-002-009-003/231
(SEMRIKALA) 		1712002009NRG24260920230248952 26/09/2023 LALLU KOL 1712002009WL021084 LALLU KOL 00176 IDIB000K802 3060 3060 Processed 10/11/2023 307959668 LALLUKOL INDIAN BANK(607105)
6 SATNA MP-12-002-009-003/246
(SEMRIKALA) 		1712002009NRG24260920230248953 26/09/2023 RAJKISOR KOL 1712002009WL021084 RAJKISOR KOL 00176 IDIB000K802 3060 3060 Processed 10/11/2023 307959668 RAJKISORKOL INDIAN BANK(607105)
7 SATNA MP-12-002-009-003/262
(SEMRIKALA) 		1712002009NRG24260920230248949 26/09/2023 RINKU KOL 1712002009WL021083 RINKU KOL 00176 IDIB000K802 2702 2702 Processed 10/11/2023 307959668 RINKUKOL INDIAN BANK(607105)
8 SATNA MP-12-002-009-003/281
(SEMRIKALA) 		1712002009NRG24260920230248960 26/09/2023 LAL JI PATEL 1712002009WL021087 LAL JI PATEL 00176 IDIB000K802 3060 3060 Processed 10/11/2023 307959668 LALJIPATEL BANK OF BARODA(606985)
9 SATNA MP-12-002-028-001/277
(DIDAUNDH) 		1712002028NRG24260920230248716 26/09/2023 Jangraniya 1712002028WL021020 Jangraniya 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 Jangraniya INDIAN BANK(607105)
10 SATNA MP-12-002-028-001/277
(DIDAUNDH) 		1712002028NRG24260920230248715 26/09/2023 ramshiya 1712002028WL021020 ramshiya 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 ramshiya INDIAN BANK(607105)
11 SATNA MP-12-002-028-001/310
(DIDAUNDH) 		1712002028NRG24260920230248706 26/09/2023 Bela 1712002028WL021019 Bela 00176 IDIB000K802 1050 1050 Processed 10/11/2023 307959668 Bela INDIAN BANK(607105)
12 SATNA MP-12-002-028-001/653
(DIDAUNDH) 		1712002028NRG24260920230248717 26/09/2023 manoj kumar kol 1712002028WL021020 manoj kumar kol 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 manojkumarkol INDIAN BANK(607105)
13 SATNA MP-12-002-028-001/674
(DIDAUNDH) 		1712002028NRG24260920230248718 26/09/2023 RAMKUMAR KOL 1712002028WL021020 RAMKUMAR KOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 RAMKUMARKOL INDIAN BANK(607105)
14 SATNA MP-12-002-028-001/694
(DIDAUNDH) 		1712002028NRG24260920230248719 26/09/2023 RAJENDRA KOL 1712002028WL021020 RAJENDRA KOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 RAJENDRAKOL INDIAN BANK(607105)
15 SATNA MP-12-002-028-001/699
(DIDAUNDH) 		1712002028NRG24260920230248707 26/09/2023 RAMDYAL KOL 1712002028WL021019 RAMDYAL KOL 00176 IDIB000K802 1050 1050 Processed 10/11/2023 307959668 RAMDYALKOL INDIAN BANK(607105)
16 SATNA MP-12-002-028-001/717
(DIDAUNDH) 		1712002028NRG24260920230248720 26/09/2023 AJJU KUMARKOL 1712002028WL021020 AJJU KUMARKOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 AJJUKUMARKOL INDIAN BANK(607105)
17 SATNA MP-12-002-028-001/723
(DIDAUNDH) 		1712002028NRG24260920230248711 26/09/2023 babulal raikwar 1712002028WL021019 babulal raikwar 00176 IDIB000K802 1050 1050 Processed 10/11/2023 307959668 babulalraikwar INDIAN BANK(607105)
18 SATNA MP-12-002-028-001/734
(DIDAUNDH) 		1712002028NRG24260920230248721 26/09/2023 GOKUL KOL 1712002028WL021020 GOKUL KOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 GOKULKOL INDIAN BANK(607105)
19 SATNA MP-12-002-028-001/740
(DIDAUNDH) 		1712002028NRG24260920230248722 26/09/2023 PRAKATI KOL 1712002028WL021020 PRAKATI KOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 PRAKATIKOL INDIAN BANK(607105)
20 SATNA MP-12-002-028-001/826
(DIDAUNDH) 		1712002028NRG24260920230248723 26/09/2023 PUSHPRAJ KOL 1712002028WL021020 PUSHPRAJ KOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 PUSHPRAJKOL INDIAN BANK(607105)
21 SATNA MP-12-002-028-001/827
(DIDAUNDH) 		1712002028NRG24260920230248724 26/09/2023 JAI PRAKASH KOL 1712002028WL021020 JAI PRAKASH KOL 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 JAIPRAKASHKOL INDIAN BANK(607105)
22 SATNA MP-12-002-028-001/842
(DIDAUNDH) 		1712002028NRG24260920230248712 26/09/2023 Sudha Kol 1712002028WL021019 Sudha Kol 00176 IDIB000K802 1050 1050 Processed 10/11/2023 307959668 SudhaKol INDIAN BANK(607105)
23 SATNA MP-12-002-028-001/89
(DIDAUNDH) 		1712002028NRG24260920230248713 26/09/2023 RAMFOJA 1712002028WL021019 RAMFOJA 00176 IDIB000K802 1050 1050 Processed 10/11/2023 307959668 RAMFOJA INDIAN BANK(607105)
24 SATNA MP-12-002-028-001/927
(DIDAUNDH) 		1712002028NRG24260920230248705 26/09/2023 GEETA DEVI KORI 1712002028WL021018 GEETA DEVI KORI 00176 IDIB000K802 1323 1323 Processed 10/11/2023 307959668 GEETADEVIKORI UNION BANK OF INDIA(508500)
SubTotal 40865 40865
25 SATNA MP-12-002-087-004/66
(SAGMA) 		1712002087NRG24260920230248726 26/09/2023 GOLI KOL 1712002087WL021021 GOLI KOL 00354 PUNB0324400 2040 2040 Processed 10/11/2023 307959668 GOLIKOL INDIAN BANK(607105)
26 SATNA MP-12-002-087-004/69
(SAGMA) 		1712002087NRG24260920230248727 26/09/2023 Vimla Saket 1712002087WL021021 Vimla Saket 00354 PUNB0324400 1020 1020 Processed 10/11/2023 307959668 VimlaSaket BANK OF BARODA(606985)
SubTotal 3060 3060
27 SATNA MP-12-002-045-002/639
(KHAMHARIA) 		1712002000NRG24260920230248738 26/09/2023 Shankar Deen Vishwakarma 1712002WL021024 Shankar Deen Vishwakarma 00415 SBIN0007936 3060 3060 Processed 10/11/2023 307959668 ShankarDeenVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3060 3060
28 SATNA MP-12-002-063-003/204
(BANDHI) 		1712002063NRG24260920230248697 26/09/2023 DWARIKA PRASAD SHUKLA 1712002063WL021017 DWARIKA PRASAD SHUKLA 00415 SBIN0013659 1326 1326 Processed 10/11/2023 307959668 DWARIKAPRASADSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SATNA MP-12-002-009-003/101
(SEMRIKALA) 		1712002009NRG24260920230248948 26/09/2023 chhedilal 1712002009WL021083 chhedilal 00468 UBIN0539937 2702 2702 Processed 10/11/2023 307959668 chhedilal UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-009-003/284
(SEMRIKALA) 		1712002009NRG24260920230248955 26/09/2023 DILEEP KUMAR SINGH 1712002009WL021085 DILEEP KUMAR SINGH 00468 UBIN0539937 3060 3060 Processed 10/11/2023 307959668 DILEEPKUMARSINGH HDFC BANK LTD(607152)
31 SATNA MP-12-002-009-003/284
(SEMRIKALA) 		1712002009NRG24260920230248954 26/09/2023 DILIP SINGH 1712002009WL021085 DILIP SINGH 00468 UBIN0539937 3060 3060 Processed 10/11/2023 307959668 DILIPSINGH UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-009-003/36
(SEMRIKALA) 		1712002009NRG24260920230248956 26/09/2023 Laxmi 1712002009WL021086 Laxmi 00468 UBIN0539937 2895 2895 Processed 10/11/2023 307959668 Laxmi UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-028-001/699
(DIDAUNDH) 		1712002028NRG24260920230248708 26/09/2023 VIDYA KOL 1712002028WL021019 VIDYA KOL 00468 UBIN0539937 1050 1050 Processed 10/11/2023 307959668 VIDYAKOL UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-028-001/706
(DIDAUNDH) 		1712002028NRG24260920230248710 26/09/2023 Kesh Kali 1712002028WL021019 Kesh Kali 00468 UBIN0539937 1050 1050 Processed 10/11/2023 307959668 KeshKali UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-028-001/706
(DIDAUNDH) 		1712002028NRG24260920230248704 26/09/2023 RAMSUROP 1712002028WL021018 RAMSUROP 00468 UBIN0539937 1323 1323 Processed 10/11/2023 307959668 RAMSUROP UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-028-001/916
(DIDAUNDH) 		1712002028NRG24260920230248714 26/09/2023 MAYA DAHIYA 1712002028WL021019 MAYA DAHIYA 00468 UBIN0539937 1050 1050 Processed 10/11/2023 307959668 MAYADAHIYA UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-028-001/936
(DIDAUNDH) 		1712002028NRG24260920230248725 26/09/2023 YOGESH PRATAP 1712002028WL021020 YOGESH PRATAP 00468 UBIN0539937 1323 1323 Processed 10/11/2023 307959668 YOGESHPRATAP UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-050-002/18-A
(NACHANAURA) 		1712002050NRG24240920230246778 26/09/2023 KAUSHAL DOHAR 1712002050WL020677 KAUSHAL DOHAR 00468 UBIN0539937 3315 3315 Processed 10/11/2023 307959668 KAUSHALDOHAR UNION BANK OF INDIA(508500)
SubTotal 20828 20828
39 SATNA MP-12-002-063-003/83
(BANDHI) 		1712002063NRG24260920230248701 26/09/2023 rohani prasad gautam 1712002063WL021017 rohani prasad gautam 00468 UBIN0547832 1326 1326 Processed 10/11/2023 307959668 rohaniprasadgautam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 SATNA MP-12-002-087-004/974
(SAGMA) 		1712002087NRG24260920230248728 26/09/2023 sampat kol 1712002087WL021021 sampat kol 00468 UBIN0552739 2040 2040 Processed 10/11/2023 307959668 sampatkol UNION BANK OF INDIA(508500)
SubTotal 2040 2040
41 SATNA MP-12-002-067-002/155
(BARIKALA) 		1712002067NRG24260920230248777 26/09/2023 Binnu kol 1712002067WL021036 Binnu kol 00468 UBIN0562696 1830 1830 Processed 10/11/2023 307959668 Binnukol UNION BANK OF INDIA(508500)
SubTotal 1830 1830
42 SATNA MP-12-002-009-003/36
(SEMRIKALA) 		1712002009NRG24260920230248957 26/09/2023 MUNNA 1712002009WL021086 MUNNA 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 307959668 MUNNA INDIAN BANK(607105)
43 SATNA MP-12-002-009-003/69
(SEMRIKALA) 		1712002009NRG24260920230248950 26/09/2023 JAMUNA 1712002009WL021083 JAMUNA 00602 SBIN0RRMBGB 2702 2702 Processed 10/11/2023 307959668 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
44 SATNA MP-12-002-028-001/376
(DIDAUNDH) 		1712002028NRG24260920230248702 26/09/2023 SHUBHAKARAN 1712002028WL021018 SHUBHAKARAN 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 307959668 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
45 SATNA MP-12-002-028-001/376
(DIDAUNDH) 		1712002028NRG24260920230248703 26/09/2023 VIMLA 1712002028WL021018 VIMLA 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 307959668 VIMLA MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-050-002/13-A
(NACHANAURA) 		1712002050NRG24240920230246777 26/09/2023 KODULAL DOHAR 1712002050WL020676 KODULAL DOHAR 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307959668 KODULALDOHAR MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-050-002/17
(NACHANAURA) 		1712002050NRG24240920230246776 26/09/2023 Dashrath Dohar 1712002050WL020675 Dashrath Dohar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307959668 DashrathDohar MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-063-002/6
(BANDHI) 		1712002063NRG24260920230248695 26/09/2023 vishali 1712002063WL021017 vishali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307959668 vishali UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-063-003/24
(BANDHI) 		1712002063NRG24260920230248698 26/09/2023 savitri 1712002063WL021017 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307959668 savitri IDBI BANK(607095)
50 SATNA MP-12-002-063-003/38
(BANDHI) 		1712002063NRG24260920230248699 26/09/2023 pyarelal 1712002063WL021017 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307959668 pyarelal MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-063-003/715
(BANDHI) 		1712002063NRG24260920230248700 26/09/2023 ACHCHELAL 1712002063WL021017 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307959668 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20177 20177
Total 95838 95838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_260923APB_FTO_289816 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_260923APB_FTO_289816 Indian Bank IDIB000K802 Satna Kothi 40865
3 SATNA MP1712002_260923APB_FTO_289816 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 3060
4 SATNA MP1712002_260923APB_FTO_289816 State Bank of India SBIN0007936 JAITWARA 3060
5 SATNA MP1712002_260923APB_FTO_289816 State Bank of India SBIN0013659 UNCHEHARA 1326
6 SATNA MP1712002_260923APB_FTO_289816 Union Bank of India UBIN0539937 KOTHI 20828
7 SATNA MP1712002_260923APB_FTO_289816 Union Bank of India UBIN0547832 KARSARA 1326
8 SATNA MP1712002_260923APB_FTO_289816 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2040
9 SATNA MP1712002_260923APB_FTO_289816 Union Bank of India UBIN0562696 BABUPUR BR REWA 1830
10 SATNA MP1712002_260923APB_FTO_289816 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 8243
11 SATNA MP1712002_260923APB_FTO_289816 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 6630
12 SATNA MP1712002_260923APB_FTO_289816 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5304

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